Tax Account 014-441-39

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Owners

NEWSOME, JOSEPH V
4 MCGOWAN LANE
YERINGTON, NV 89447

Account Summary

Account ID	014-441-39
Account Type	Real Estate
Location	2 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-441-39

Account Type

Real Estate

Location

2 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$642.08
Total	$642.08
Paid	$642.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$642.08

Total

$642.08

Paid

$642.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$162.08	$0.00	$162.08	$162.08	$0.00
2	10/02/2023	10/13/2023	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/02/2024	01/13/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/04/2024	03/15/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$590.57	$0.00	$590.57	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$573.47	$0.00	$573.47	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$560.98	$0.00	$560.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$552.49	$0.00	$552.49	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$538.50	$24.94	$563.44	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$528.62	$5.24	$533.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$515.30	$41.64	$556.94	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.15	8.15	.00	.00
2022-2023	S21	Weed Tax	3.60	3.60	.00	.00
2021-2022	S21	Weed Tax	3.60	3.60	.00	.00
2020-2021	S21	Weed Tax	3.61	3.61	.00	.00
2019-2020	S21	Weed Tax	3.61	3.61	.00	.00
2018-2019	S21	Weed Tax	3.61	3.61	.00	.00
2017-2018	S21	Weed Tax	3.61	3.61	.00	.00
2016-2017	S21	Weed Tax	3.61	3.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	STEWART TITLE CHECK 14803	$-642.08	$0.00
07/17/2023	BILL	FABRI, ROBERT A TRS ET AL	$642.08	$642.08
08/15/2022	PAYMENT	FABRI, ROBERT A TRS ET AL CHECK 1011	$-590.57	$0.00
07/15/2022	BILL	FABRI, ROBERT A TRS ET AL	$590.57	$590.57
08/31/2021	PAYMENT	FABRI, ROBERT A TRS ET AL CHECK 1008	$-573.47	$0.00
07/14/2021	BILL	FABRI, ROBERT A TRS ET AL	$573.47	$573.47
08/13/2020	PAYMENT	FABRI, ROBERT A TRS ET AL CHECK NUM: 1003	$-560.98	$0.00
07/09/2020	BILL	FABRI, ROBERT A TRS ET AL	$560.98	$560.98
08/09/2019	PAYMENT	FABRI, ROBERT CHECK NUM: 1001	$-552.49	$0.00
07/10/2019	BILL	FABRI, ROBERT A TRS ET AL	$552.49	$552.49
04/09/2019	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK NUM: 27394	$-139.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$139.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.32	$138.32
02/01/2019	PAYMENT	MC GOWAN, CURTIS CHECK NUM: 1016	$-284.62	$133.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.30	$417.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.32	$404.32
08/23/2018	PAYMENT	MC GOWAN, CURTIS/FABRI, DEANN CHECK NUM: 1015	$-139.50	$399.00
07/10/2018	BILL	MC GOWAN, DAVID WILSON TR	$538.50	$538.50
01/29/2018	PAYMENT	MC GOWAN, DAVID WILSON TR CHECK NUM: 1012	$-267.24	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.24	$267.24
10/09/2017	PAYMENT	MC GOWAN, CURTIS TR CHECK NUM: 1013	$-130.97	$262.00
08/01/2017	PAYMENT	MC GOWAN, CURTIS CHECK NUM: 1011	$-135.65	$392.97
07/10/2017	BILL	MC GOWAN, DAVID WILSON TR	$528.62	$528.62
04/12/2017	PAYMENT	MC GOWAN, CURTIS B TTEE CHECK NUM: 1006	$-422.64	$0.00
03/28/2017	PENALTY	Postage	$1.00	$422.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.86	$421.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.70	$398.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.08	$386.08
08/15/2016	PAYMENT	THE FRANCES ALICE MCGOWAN DEC CHECK NUM: 1003	$-134.30	$381.00
07/11/2016	BILL	MC GOWAN, DAVID WILSON TR	$515.30	$515.30
01/11/2016	PAYMENT	MC GOWAN, DAVID W TR CHECK NUM: 1622	$-254.00	$0.00
10/07/2015	PAYMENT	THE FRANCES A MCGOWAN TRUST CHECK NUM: 1611	$-127.00	$254.00
08/18/2015	PAYMENT	MC GOWAN, DAVID WILSON TR CHECK NUM: 1605	$-133.26	$381.00
07/07/2015	BILL	MC GOWAN, DAVID WILSON TR	$514.26	$514.26
03/06/2015	PAYMENT	THE FRANCES ALICE MCCOGWAN TR CHECK NUM: 1563	$-123.00	$0.00
01/13/2015	PAYMENT	THE FRANCES ALICE MCGOWAN TR CHECK NUM: 1558	$-123.00	$123.00
10/07/2014	PAYMENT	THE FRANCES ALICE MCGOWAN TR CHECK NUM: 1597	$-123.00	$246.00
08/13/2014	PAYMENT	FRANCES MC GOWAN TRUST CHECK NUM: 1593	$-129.43	$369.00
07/08/2014	BILL	MC GOWAN, DAVID WILSON TR	$498.43	$498.43
03/10/2014	PAYMENT	THE FRANCES ALICE MCGOWAN TRST CHECK NUM: 1550	$-118.00	$0.00
01/09/2014	PAYMENT	MCGOWAN TRUST CHECK NUM: 1544	$-118.00	$118.00
10/10/2013	PAYMENT	THE FRANCES ALICE MCGOWAN TRST CHECK NUM: 1533	$-118.00	$236.00
08/21/2013	PAYMENT	FRANCES ALICE MCGOWAN TRUST CHECK NUM: 1528	$-124.49	$354.00
07/08/2013	BILL	MC GOWAN, DAVID WILSON TR	$478.49	$478.49
03/06/2013	PAYMENT	THE FRANCES ALICE MCGOWAN CHECK NUM: 1512	$-132.00	$0.00
01/09/2013	PAYMENT	DAVID MCGOWAN CHECK NUM: 1508	$-132.00	$132.00
10/09/2012	PAYMENT	MCGOWAN TRUST CHECK NUM: 1499	$-132.00	$264.00
08/08/2012	PAYMENT	FRANCES ALICE MC GOWAN TRUST CHECK NUM: 1494	$-135.66	$396.00
07/10/2012	BILL	MC GOWAN, DAVID WILSON TR	$531.66	$531.66
03/05/2012	PAYMENT	FRANCES ALICE MCGOWAN TRUST CHECK NUM: 1476	$-135.00	$0.00
01/09/2012	PAYMENT	THE FRANCES ALICE MCGOWAN TR CHECK NUM: 1466	$-135.00	$135.00
10/05/2011	PAYMENT	DAVID MCGOWAN CHECK NUM: 1455	$-135.00	$270.00
08/08/2011	PAYMENT	FRANCES ALICE MC GOWAN TRUST CHECK NUM: 1449	$-141.35	$405.00
07/08/2011	BILL	MC GOWAN, DAVID WILSON TR	$546.35	$546.35
03/08/2011	PAYMENT	THE FRANCES ALICE MCGOWAN TRST CHECK NUM: 1427	$-136.00	$0.00
01/11/2011	PAYMENT	THE FRANCES ALICE MCGOWAN TRST CHECK NUM: 1421	$-136.00	$136.00
10/11/2010	PAYMENT	FRANCES MCGOWAN TRUST CHECK BANK: 94-7074 NUM: 1412	$-136.00	$272.00
08/17/2010	PAYMENT	THE FRANCES ALICE MC GOWAN TRS CHECK BANK: 94-7074 NUM: 1409	$-141.89	$408.00
07/08/2010	BILL	MC GOWAN, DAVID WILSON TR	$549.89	$549.89
03/04/2010	PAYMENT	FRANCES MCGOWAN TRUST CHECK BANK: 94-7074 NUM: 1381	$-152.00	$0.00
01/14/2010	PAYMENT	FRANCES ALICE MCGOWAN TRUST CHECK BANK: 94-7074 NUM: 1371	$-152.00	$152.00
10/07/2009	PAYMENT	THE FRANCES ALICE MCGOWAN TRST CHECK BANK: 94-7074 NUM: 1357	$-152.00	$304.00
08/18/2009	PAYMENT	THE FRANCES ALICE MCGOWAN TRST CHECK BANK: 94-7074 NUM: 1348	$-160.50	$456.00
07/06/2009	BILL	MC GOWAN, DAVID WILSON TR	$616.50	$616.50
03/11/2009	PAYMENT	FRANCES ALICE MC GOWAN TRUST CHECK BANK: 94-7074 NUM: 1323	$-168.00	$0.00
01/13/2009	PAYMENT	FRANCES ALICE MCGOWAN TRUST CHECK BANK: 94-7074 NUM: 1315	$-168.00	$168.00
10/08/2008	PAYMENT	FRANCES ALICE MCGOWAN TRUST CHECK BANK: 94-7074 NUM: 1301	$-168.00	$336.00
08/20/2008	PAYMENT	THE FRANCES A. MCGOWAN TRUST CHECK BANK: 94-7074 NUM: 1292	$-176.94	$504.00
07/15/2008	BILL	MC GOWAN, DAVID WILSON TR	$680.94	$680.94
03/04/2008	PAYMENT	THE FRANCES ALICE MCGOWAN CHECK BANK: 94-7074 NUM: 1266	$-161.00	$0.00
01/02/2008	PAYMENT	THE FRANCES ALICE MCGOWAN TRST CHECK BANK: 94-7074 NUM: 1256	$-161.00	$161.00
10/03/2007	PAYMENT	THE FRANCES ALICE MCGOWAN CHECK BANK: 94-7074 NUM: 1242	$-161.00	$322.00
08/17/2007	PAYMENT	FRANCES ALICE MCGOWAN TRUST CHECK BANK: 94-7074 NUM: 1234	$-170.79	$483.00
07/12/2007	BILL	MC GOWAN, DAVID WILSON TR	$653.79	$653.79
03/12/2007	PAYMENT	FRANCES ALICE MCGOWAN TRUST CHECK BANK: 94-7074 NUM: 1209	$-166.00	$0.00
01/08/2007	PAYMENT	MCGOWAN, FRANCES ALICE TRUST CHECK BANK: 94-7074 NUM: 1198	$-166.00	$166.00
10/06/2006	PAYMENT	MC GOWAN, DAVID CHECK BANK: 94-7074 NUM: 1183	$-166.00	$332.00
08/22/2006	PAYMENT	DAVID MC GOWAN CHECK BANK: 94-7074 NUM: 1177	$-176.85	$498.00
07/12/2006	BILL	MC GOWAN, DAVID WILSON TR	$674.85	$674.85
03/15/2006	PAYMENT	MC GOWAN, DAVID CHECK BANK: 94-7074 NUM: 1145	$-161.00	$0.00
01/05/2006	PAYMENT	FRANCES ALICE MCGOWAN 1994 TR CHECK BANK: 94-7074 NUM: 1133	$-161.00	$161.00
10/11/2005	PAYMENT	FRANCES ALICE MCGOWAN '94 TRST CHECK BANK: 94-7074 NUM: 1120	$-161.00	$322.00
08/23/2005	PAYMENT	THE FRANCES ALICE MCGOWAN TR CHECK BANK: 94-7074 NUM: 1111	$-170.74	$483.00
07/15/2005	BILL	MC GOWAN, DAVID WILSON TR	$653.74	$653.74
03/08/2005	PAYMENT	DAVID W MCGOWAN TTE CHECK BANK: 94-7074 NUM: 1083	$-175.00	$0.00
01/06/2005	PAYMENT	THE FRANCES ALICE MCGOWAN TR CHECK BANK: 94-7074 NUM: 1074	$-175.00	$175.00
10/05/2004	PAYMENT	THE FRANCES ALICE MCGOWAN TR CHECK BANK: 94-7074 NUM: 1058	$-175.00	$350.00
08/12/2004	PAYMENT	FRANCES ALICE MCGOWAN TRUST CHECK BANK: 94-7074 NUM: 1049	$-185.40	$525.00
07/08/2004	BILL	MC GOWAN, DAVID WILSON TR	$710.40	$710.40
03/02/2004	PAYMENT	THE FRANCES ALICE MCGOWAN TR CHECK BANK: 94-7074 NUM: 1026	$-171.34	$0.00
01/08/2004	PAYMENT	MCGOWAN CHECK BANK: 11-7000 NUM: 1564	$-171.34	$171.34
10/03/2003	PAYMENT	MCGOWAN, FRANCES A & DAVID W CHECK BANK: 11-7000 NUM: 1554	$-171.34	$342.68
08/15/2003	PAYMENT	BARBARA MCGOWAN CHECK BANK: 11-7000 NUM: 1542	$-179.67	$514.02
07/18/2003	BILL	MC GOWAN, DAVID WILSON TR	$693.69	$693.69
08/23/2002	PAYMENT	MCGOWAN, FRANCES & DAVID CHECK BANK: 11-7000 NUM: 1476	$-90.49	$0.00
07/12/2002	BILL	MC GOWAN, DAVID W TR	$90.49	$90.49
08/14/2001	PAYMENT	MCGOWAN, FRANCIS & DAVID & BAR CHECK BANK: 11-7000 NUM: 1401	$-62.46	$0.00
07/12/2001	BILL	MC GOWAN, DAVID W TR	$62.46	$62.46
08/22/2000	PAYMENT	MCGOWAN, DAVID W & BARBARA J CHECK BANK: 11-7000 NUM: 1345	$-61.57	$0.00
07/17/2000	BILL	MC GOWAN, DAVID W & BARBARA J	$61.57	$61.57
08/18/1999	PAYMENT	MC GOWAN, BARBARA CHECK BANK: 11-7000 NUM: 1154	$-64.03	$0.00
07/17/1999	BILL	MC GOWAN, DAVID W & BARBARA J	$64.03	$64.03
08/11/1998	PAYMENT	MC GOWAN, DAVID CHECK	$-64.08	$0.00
07/13/1998	BILL	MC GOWAN, DAVID W & BARBARA J	$64.08	$64.08
08/22/1997	PAYMENT	MCGOWAN, BARBARA CHECK	$-63.88	$0.00
07/14/1997	BILL	MC GOWAN, DAVID W & BARBARA J	$63.88	$63.88
09/06/1996	PAYMENT	THE DAVID W. MCGOWAN CO	$-53.33	$0.00
07/18/1996	BILL	MC GOWAN, DAVID W & BARBARA J	$53.33	$53.33